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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64 | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 52,387 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:27 PM. |