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.) |
04/12/2017 | 4THSFC/2017-18/R/35 | Direct Receipts | 10 | 04/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
04/12/2017 | 4THSFC/2017-18/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2017 | 4THSFC/2017-18/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2017 | 4THSFC/2017-18/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 565,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:14 PM. |