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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,134 | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,040 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 58,761 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:09 AM. |