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.) |
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,000 | 08/12/2017 | NRDWSP/2017-18/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 12/12/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 112,875 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 112,875 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 112,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:52 PM. |