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/3 | Direct Receipts | 48,152 | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,000 | |||||||
27/07/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 95,378 | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 90,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:19 AM. |