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.) |
08/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 200,000 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,350 | |||||||
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 104,068 | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 83,896 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 83,896 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 89,672 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/20 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/21 | Expenditures | 75,555 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 79,506 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/23 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:03 PM. |