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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,513 | 10/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 55,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 74,450 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 157,255 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:07 AM. |