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 | 26,255 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 45,323 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,477 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 85,705 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 14,436 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 92,049 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/41 | Expenditures | 73,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:01 PM. |