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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,265 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,525 | |||||||
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,070 | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,850 | |||||||
11/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,070 | 03/07/2017 | FFC/2017-18/P/22 | Expenditures | 13,025 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/24 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:07 PM. |