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.) |
21/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 92,962 | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,300 | |||||||
28/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,624 | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 76,715 | |||||||
28/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 147,525 | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 86,274 | |||||||
30/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:54 AM. |