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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 14,433 | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,450 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 20,708 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 27,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:27 AM. |