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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,858 | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,118 | |||||||
27/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,655 | 12/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,648 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 49,048 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 84,862 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 155,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:41 PM. |