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.) |
01/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 126,133 | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 99,000 | |||||||
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,192,637 | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 196,800 | |||||||
16/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,273 | Expenditures | ||||||||||
16/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:21 PM. |