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.) |
02/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 371,900 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 175,200 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:45 AM. |