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.) |
18/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,921 | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,500 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 49,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:16 PM. |