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.) |
17/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,030 | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,455 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 162,219 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 38,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:25 PM. |