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 | 6,758 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,925 | 19/07/2017 | 4THSFC/2017-18/C/1 | 36,880 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 29,827 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,760 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:24 PM. |