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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,736 | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:28 PM. |