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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,485 | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,462 | 07/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 74,361 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:18 PM. |