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.) |
26/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,303 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | 04/10/2017 | 4THSFC/2017-18/C/2 | 177 | ||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,500 | 17/10/2017 | 4THSFC/2017-18/C/3 | 177 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:51 AM. |