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/6 | Direct Receipts | 215,000 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,428 | |||||||
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 100,211 | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,961 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 84,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:13 PM. |