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/4 | Direct Receipts | 7,494 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,825 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,424 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,825 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:02 PM. |