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.) |
07/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,858 | 04/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,692 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 84 | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 21,250 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 40,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:10 AM. |