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.) |
09/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 133,986 | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 93,893 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:10 AM. |