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.) |
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,433 | 11/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 430,141 | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:30 AM. |