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/4 | Direct Receipts | 59,300 | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,575 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 2,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:51 AM. |