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/2 | Direct Receipts | 95,794 | 05/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/1 | Expenditures | 71,203 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 204,750 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/3 | Expenditures | 128,625 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 168,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:10 AM. |