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 | 64,823 | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:08 PM. |