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/1 | Direct Receipts | 79,499 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,609 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 54,036 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 42,228 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:28 PM. |