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 | 22,606 | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,117 | |||||||
18/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,606 | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,503 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,113 | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 46,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:50 AM. |