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/11 | Direct Receipts | 110,937 | 10/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/39 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/40 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/41 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:01 AM. |