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.) |
09/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,582 | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 212,470 | |||||||
12/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,815 | Expenditures | ||||||||||
12/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 82,815 | Expenditures | ||||||||||
16/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,815 | Expenditures | ||||||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:14 AM. |