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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,023 | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,941 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:02 PM. |