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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,931 | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,990 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 218,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:40 AM. |