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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,273 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,333 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,143 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 141,607 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 183,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:58 AM. |