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.) |
05/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,976 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 160,047 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,600 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 113,274 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:39 AM. |