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 | 155,422 | 13/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 155,422 | 13/07/2017 | FFC/2017-18/P/12 | Expenditures | 16,112 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 48,408 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/18 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:24 AM. |