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 | 26,124 | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,693 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 130 | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 118 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,314 | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,058 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:23 PM. |