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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 191,751 | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 311,877 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/44 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/45 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/50 | Expenditures | 40,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:04 AM. |