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 | 26,684 | 03/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 183,909 | 04/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 19,970 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/29 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/30 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:01 PM. |