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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,900 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | |||||||
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,488 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 250,000 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,700 | |||||||
11/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 250,000 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 47,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:56 PM. |