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 | 39,881 | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,650 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 85,640 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 106,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:50 PM. |