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/3 | Direct Receipts | 156,378 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,786 | |||||||
28/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,123 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,619 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 116,753 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,581 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 27,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:06 AM. |