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.) |
02/06/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 400,000 | 02/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 95,940 | |||||||
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 12/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 69,872 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,414 | 27/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 53,900 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 184,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:24 AM. |