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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 113,028 | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,725 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,019 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,323 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:08 AM. |