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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,398 | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,800 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:33 PM. |