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/2 | Direct Receipts | 35,133 | 02/10/2017 | FFC/2017-18/P/31 | Expenditures | 3,000 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 27,624 | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,400 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:28 PM. |