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/8 | Direct Receipts | 4,216 | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,220 | |||||||
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,896 | 04/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:21 PM. |