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 | 98,761 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,868 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 194,260 | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 84,393 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 70,376 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 123,884 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:37 AM. |