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.) |
17/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 318,884 | 15/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 54,386 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 67,721 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/15 | Expenditures | 78,815 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 88,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:07 PM. |