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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 197,671 | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/13 | Expenditures | 156,043 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/14 | Expenditures | 163,788 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,708 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 36,779 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 55,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:41 AM. |