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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,711 | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,711 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,774 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 103,004 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 47,774 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:59:41 AM. |