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 | 70,510 | 11/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 50,000 | |||||||
14/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,510 | 12/07/2017 | FFC/2017-18/P/9 | Expenditures | 51,031 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:00 AM. |