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/1 | Direct Receipts | 52,100 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,936 | |||||||
26/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 500,000 | 13/07/2017 | FFC/2017-18/P/28 | Expenditures | 9,774 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/29 | Expenditures | 9,565 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,409 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:44 AM. |