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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,690 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 580 | |||||||
24/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,922 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 18,045 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:39 AM. |