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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 86,584 | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 89,046 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 78,285 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:39 AM. |