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.) |
07/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 362,498 | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 239,480 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 145,968 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 405,390 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 334,112 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 139,505 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 79,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:20 AM. |