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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 200,746 | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 69,807 | |||||||
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,754 | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,840 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 267,703 | Expenditures | ||||||||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 254,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:45 AM. |