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.) |
12/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 130,622 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,600 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:20 PM. |