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.) |
04/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 93,740 | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,200 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 148,982 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 74,673 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:25 AM. |