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/2 | Direct Receipts | 39,747 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 63,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:02 PM. |