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 | 71,497 | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,850 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,497 | 18/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 59,084 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 52,412 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 72,274 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:31 AM. |