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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,813 | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,734 | |||||||
29/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,704 | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,076 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:28 AM. |