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.) |
15/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 93,848 | 29/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 30,219 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/24 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/29 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:54 AM. |