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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,278 | 03/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/24 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/11 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:45 AM. |