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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,604 | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,125 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/1 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:34 AM. |