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.) |
08/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,067 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,300 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 90 | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:24 AM. |