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/6 | Direct Receipts | 121,541 | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/35 | Expenditures | 198,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:22 AM. |