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 | 8,241 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,372 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 111,569 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 109,409 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 150,609 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 157,904 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:45 PM. |