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.) |
06/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,511 | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
18/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,226 | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,653 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,020 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,731 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:48 PM. |