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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,986 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 89 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 125,050 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:41 AM. |