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.) |
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,347 | 06/11/2017 | ASV/2017-18/P/7 | Expenditures | 217,600 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/11/2017 | ASV/2017-18/P/8 | Expenditures | 183,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:52 PM. |