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.) |
03/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,158 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 61,850 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 104,025 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,562 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:43 PM. |