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.) |
28/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 108,869 | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 45,730 | 18/11/2017 | 4THSFC/2017-18/C/6 | 41,877 | ||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 181,754 | 18/11/2017 | 4THSFC/2017-18/C/7 | 55,745 | |||||||
Direct Receipts | Expenditures | 18/11/2017 | 4THSFC/2017-18/C/8 | 84,132 | ||||||||||
Direct Receipts | Expenditures | 29/11/2017 | 4THSFC/2017-18/C/5 | 42,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:08 PM. |