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 | 36,884 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,151 | |||||||
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,840 | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 48,755 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 48,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:14 AM. |