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 | 144,196 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 104,026 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 98,122 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 62,140 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:38 PM. |