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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,891 | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,320 | |||||||
19/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,316 | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | |||||||
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 52 | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 41,454 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 88,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:10 PM. |