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.) |
12/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 61,934 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,883 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,342 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 106,640 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:24 PM. |