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.) |
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,148 | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,020 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 232,610 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 184,090 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 47,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:58 PM. |