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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 118,166 | 12/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 129,158 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 55,915 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/1 | Expenditures | 240,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:53 PM. |