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.) |
08/05/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 327,083 | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 90,000 | |||||||
30/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10 | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 96,600 | |||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,738 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:32 PM. |