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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,714 | 12/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,906 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 99,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:26 AM. |