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 | 68,068 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,664 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 95,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:35 PM. |