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.) |
13/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,162 | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,850 | |||||||
13/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 74,352 | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,425 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:37 AM. |