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.) |
07/07/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 10 | 06/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18 | |||||||
10/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 38,749 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 189,000 | |||||||
24/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 10 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 189,000 | |||||||
27/07/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 70 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 189,000 | |||||||
27/07/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 30 | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 29,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:15:19 AM. |