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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 164,860 | 02/08/2017 | 4THSFC/2017-18/P/41 | Expenditures | 12,651 | |||||||
17/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,237 | 02/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 10,392 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/34 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/37 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/44 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/45 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/49 | Expenditures | 11,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:27 PM. |