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/2 | Direct Receipts | 122,440 | 02/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 146,908 | |||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 188,964 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/13 | Expenditures | 102,476 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 183,738 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,819 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/10 | Expenditures | 112,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:07 AM. |