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 | 11,843 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,000 | |||||||
27/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 66,523 | 01/07/2017 | FFC/2017-18/P/24 | Expenditures | 17,325 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 92,115 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/27 | Expenditures | 77,440 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/28 | Expenditures | 222,560 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/29 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/30 | Expenditures | 129,878 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/31 | Expenditures | 46,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:13 AM. |