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.) |
07/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 155,091 | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,251 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 17,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:27 PM. |