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.) |
19/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 77,964 | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,900 | |||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 454,461 | 20/07/2017 | FFC/2017-18/P/24 | Expenditures | 12,677 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/23 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,296 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:24 AM. |