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/4 | Direct Receipts | 62,368 | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 12,238 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:30 AM. |