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/1 | Direct Receipts | 49,816 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,600 | |||||||
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,816 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 77,000 | |||||||
08/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,525 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:53 AM. |