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/3 | Direct Receipts | 50,609 | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:41 AM. |