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/3 | Direct Receipts | 187,290 | 02/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 208,100 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 880,499 | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 165,033 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 164,653 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 34,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:45 PM. |