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.) |
03/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 90,640 | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,250 | |||||||
03/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 149,367 | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,445 | |||||||
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 31,747 | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,100 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:28 AM. |