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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,927 | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 38,500 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 83,552 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/37 | Expenditures | 121,728 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/38 | Expenditures | 128,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:00 PM. |