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.) |
19/12/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 130 | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 97,500 | |||||||
22/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 64,506 | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
22/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,506 | Expenditures | ||||||||||
22/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 90,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:20 AM. |