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 | 58,482 | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,100 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 19,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:07 PM. |