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 | 20,158 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,578 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,895 | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 31,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:08 PM. |