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/1 | Direct Receipts | 582,997 | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,500 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 166,025 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,235 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 113,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:57 AM. |