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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 59,634 | 09/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,365 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 50,786 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:18 AM. |