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.) |
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,050 | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,280 | |||||||
31/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,300 | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,370 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:10 AM. |