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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,898 | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,750 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 131,657 | |||||||
12/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,750 | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 197,780 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:23 PM. |