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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,779 | 03/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,779 | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 22,898 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:50 PM. |