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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,200 | 01/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,158 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/22 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/26 | Expenditures | 67,426 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:44 AM. |