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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,239 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 209,328 | 15/06/2017 | 4THSFC/2017-18/C/2 | 209,328 | ||||
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,515 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 130,721 | 15/06/2017 | FFC/2017-18/C/1 | 130,721 | ||||
15/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:55 AM. |