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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,965 | 01/07/2017 | FFC/2017-18/P/26 | Expenditures | 10,220 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,965 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,240 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:41 AM. |