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 | 2,461 | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,847 | 13/07/2017 | 4THSFC/2017-18/C/1 | 34,052 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 35,775 | 13/07/2017 | FFC/2017-18/C/1 | 28,304 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 113,406 | 18/07/2017 | 4THSFC/2017-18/C/2 | 2,795 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,340 | 18/07/2017 | FFC/2017-18/C/2 | 120,877 | |||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/3 | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:02 AM. |