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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 278,336 | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 104,649 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 75,261 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,552 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:26 AM. |