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/2 | Direct Receipts | 116,210 | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 116,210 | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 169,343 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 126,063 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 202,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:09 PM. |