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 | 31,447 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,868 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,447 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:15 AM. |