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.) |
27/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,169 | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,980 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 26,781 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,439 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:48 AM. |