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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,821 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
05/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,600 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 134,409 | |||||||
21/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,350 | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 46,200 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:47 PM. |