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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,664 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,888 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:59 AM. |