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.) |
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,610 | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,450 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,296 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 58,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:47 PM. |