Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,101 | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6 | |||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 565 | 17/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:19 PM. |