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/3 | Direct Receipts | 45,522 | 11/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
04/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,522 | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 111,638 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 54,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:36 PM. |