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.) |
08/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 454,816 | 20/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 119,370 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 158,783 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 149,208 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 407,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:31 AM. |