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/2 | Direct Receipts | 120,452 | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 29,050 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,452 | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 115,722 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 281,322 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:50 AM. |