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/1 | Direct Receipts | 122,658 | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,500 | 01/07/2017 | FFC/2017-18/C/1 | 32,045 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 97,426 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 36,576 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:03 AM. |