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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,206 | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 193,500 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 192,400 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 176,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:35 AM. |