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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 312,924 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 72,465 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 95,675 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/16 | Expenditures | 102,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:07 AM. |