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.) |
20/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 198,785 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 95,130 | |||||||
20/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 198,785 | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | |||||||
20/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 198,785 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 50,400 | |||||||
20/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 297,585 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 62,766 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 17,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:55 AM. |