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.) |
18/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 187,663 | 02/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,560 | |||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,035 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:11:57 PM. |