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/3 | Direct Receipts | 9,442 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,074 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 88,461 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 129,456 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:04 PM. |