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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 83,332 | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,175 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:19 AM. |