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.) |
17/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,574 | 17/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,300 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,407 | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,872 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 42,153 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:06 AM. |