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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 78,301 | 10/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,300 | |||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:24 PM. |