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.) |
03/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,820 | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,005 | |||||||
20/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,421 | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,780 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:57 AM. |