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/1 | Direct Receipts | 141,453 | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,970 | 07/07/2017 | 4THSFC/2017-18/C/3 | 33,970 | ||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 18,650 | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 78,845 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:19 AM. |