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 | 143,677 | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:02 AM. |