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.) |
06/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,112 | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 24,275 | 10/11/2017 | FFC/2017-18/C/3 | 149,799 | ||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | 13/11/2017 | 4THSFC/2017-18/C/2 | 24,500 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 78,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:49 AM. |