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.) |
19/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,032 | 04/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,540 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/23 | Expenditures | 16,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:18 AM. |