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.) |
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,417 | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,686 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/1 | Expenditures | 67,768 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/2 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/3 | Expenditures | 32,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:24 AM. |