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/6 | Direct Receipts | 2,256 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,858 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 33,142 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:27 AM. |