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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 11/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,706 | |||||||
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,018 | 15/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,947 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 98,481 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:24:31 PM. |