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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,291 | 13/10/2017 | FFC/2017-18/P/35 | Expenditures | 295 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 47,206 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:38 AM. |