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/3 | Direct Receipts | 7,889 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 93,470 | 10/07/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 130 | 10/07/2017 | 4THSFC/2017-18/C/2 | 22,180 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 26,256 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 209,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:26 AM. |