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 | 962 | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,880 | |||||||
25/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,000 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,742 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:40 PM. |