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/2 | Direct Receipts | 49,932 | 21/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,101 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 86,538 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:41 AM. |