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.) |
05/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 372,170 | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,581 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/19 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:39 AM. |