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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,095 | 07/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 92,000 | |||||||
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,846 | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:32 PM. |