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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,108 | 15/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,625 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 145,950 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 64,232 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:46 AM. |