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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 214,018 | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,868 | |||||||
20/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 186,800 | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 186,800 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:47 PM. |