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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 133,374 | 05/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 35,525 | |||||||
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,636.45 | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,632 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 72,765 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/16 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 26,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:00 AM. |