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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 116,541 | 11/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 73,396 | |||||||
18/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 131,575 | 11/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,179 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 79,497 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 30,651 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:07 PM. |