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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,412 | 06/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 34,200 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 28,843 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:22 AM. |