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 | 49,208 | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:09 PM. |