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.) |
02/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,939 | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,063 | |||||||
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 183,051 | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 218,000 | |||||||
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 128,237 | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 112,137 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 191,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:40 AM. |