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.) |
27/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 350 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,159 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 213,100 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 101,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:27 PM. |