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.) |
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 94,660 | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
20/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,742 | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 96,135 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/20 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/21 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/22 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/23 | Expenditures | 4,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:08 PM. |