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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,078 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 123,380 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:52 PM. |