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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,437 | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:26 AM. |