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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,542 | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,360 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 42,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:51 PM. |