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.) |
24/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 112,715 | 24/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,620 | |||||||
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,715 | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 76,800 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:24 AM. |