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.) |
02/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 180,628 | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 150,867 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:46 PM. |