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.) |
02/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,025 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 149,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:23 AM. |