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/8 | Direct Receipts | 5,168 | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 78,795 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 80,431 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 22,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:17 PM. |