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.) |
13/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,000 | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 1,440,000 | |||||||
Direct Receipts | 30/10/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/10/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 30/10/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:02 AM. |