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/1 | Direct Receipts | 143,452 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,415 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,182 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:39 AM. |