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.) |
24/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,523 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,750 | 12/10/2017 | 4THSFC/2017-18/C/5 | 525 | ||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 525 | 30/10/2017 | 4THSFC/2017-18/C/6 | 6,222 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/40 | Expenditures | 6 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,691 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/41 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:38 PM. |