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.) |
20/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 116,956 | 02/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 22,500 | 20/05/2017 | FFC/2017-18/C/7 | 22,400 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/45 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:10 PM. |