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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 98,385 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,215 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 355,344 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 336,947 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 491,502 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 73,608 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:32 PM. |