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.) |
15/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 181,177 | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 114,450 | |||||||
27/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,424 | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 114,450 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/35 | Expenditures | 114,450 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/36 | Expenditures | 114,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:30 AM. |