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.) |
29/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 22,301 | 28/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 52,169 | |||||||
29/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,602 | 29/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 124,165 | |||||||
29/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,321 | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 106,195 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 149,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:53 AM. |