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.) |
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 126,252 | 20/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,384 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/10 | Expenditures | 86,853 | ||||||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/7 | Expenditures | 86,883 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 75,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:21 PM. |