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/2 | Direct Receipts | 40,704 | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,900 | |||||||
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,040 | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,440 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,185 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:47 PM. |