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.) |
29/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,031 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,412 | |||||||
31/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,445 | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 143,724 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 62,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:47 AM. |