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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,509 | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,750 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/28 | Expenditures | 54,947 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/29 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 20,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:58 AM. |