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.) |
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 123,722 | 10/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 58,958 | |||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 145,793 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 58,660 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 178,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:09 AM. |