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 | 69,540 | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,450 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:13 PM. |