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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 121,189 | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,000 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/37 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/38 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/39 | Expenditures | 101,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:39 AM. |