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 | 9,091 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,944 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 133,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:08 AM. |