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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,900 | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,536 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:30 AM. |