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.) |
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,750 | 16/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 62,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:45 AM. |