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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 133,529 | 12/07/2017 | FFC/2017-18/P/33 | Expenditures | 102,260 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 133,529 | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,565 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/15 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,565 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/34 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:01 PM. |