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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,308 | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,870 | |||||||
05/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 172,791 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,747 | |||||||
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 151,279 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 105,000 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 139,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:37 AM. |