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 | 57,394 | 06/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,476 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,394 | 26/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,133 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 55,730 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/15 | Expenditures | 20,411 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:32 AM. |