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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,563 | 03/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 59,376 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/17 | Expenditures | 83,316 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 66,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:18 AM. |