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.) |
05/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,889 | 18/05/2017 | 4THSFC/2017-18/P/46 | Expenditures | 19,880 | |||||||
05/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 87,889 | 18/05/2017 | 4THSFC/2017-18/P/47 | Expenditures | 19,730 | |||||||
05/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,804 | 18/05/2017 | 4THSFC/2017-18/P/48 | Expenditures | 19,850 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 355,360 | 30/05/2017 | 4THSFC/2017-18/P/44 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:12 AM. |