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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 172,380 | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,700 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 75,220 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/27 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/28 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/30 | Expenditures | 138,172 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/31 | Expenditures | 128,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:47 AM. |