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.) |
13/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 112,883 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,780 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 65,294 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 98,842 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 121,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:12 AM. |