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.) |
01/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,869 | 17/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,100 | |||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/3 | Expenditures | 21,516 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:49 AM. |