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.) |
06/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,200 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,125 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,173 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,490 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 26,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:21 AM. |