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.) |
15/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 162,158 | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 120,355 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 120,355 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:01 AM. |