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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 166,432 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 33,013 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:29 AM. |