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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,000 | 08/12/2017 | THFC/2017-18/P/7 | Expenditures | 50,525 | |||||||
Direct Receipts | 14/12/2017 | SFC/2017-18/P/3 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 15/12/2017 | SFC/2017-18/P/4 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/1 | Expenditures | 54,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:37 PM. |