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.) |
06/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,945 | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,219 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 77,737 | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 157,364 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 120 | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 296,536 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/4 | Expenditures | 85,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:18 PM. |