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/1 | Direct Receipts | 74,153 | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,330 | |||||||
28/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,153 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 213,485 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 77,591 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 49,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:36 PM. |