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 | 282,766 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,380 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/57 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/65 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/52 | Expenditures | 120,150 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/53 | Expenditures | 76,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:56 AM. |