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.) |
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,866 | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,060 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:55 PM. |