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/4 | Direct Receipts | 81,699 | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 63,360 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/24 | Expenditures | 111,729 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/25 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/26 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/27 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:22 AM. |