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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,799 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,131 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 96,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:33 PM. |