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/3 | Direct Receipts | 299,465 | 10/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,274 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/40 | Expenditures | 26,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:14 PM. |