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.) |
02/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,060 | 01/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,452 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/5 | Expenditures | 687 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,664 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:14:17 AM. |