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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,726 | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 244,594 | |||||||
19/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,726 | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 182,080 | |||||||
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 233,754 | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 162,232 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:23 AM. |