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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 200,874 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 195,760 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 191,551 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 103,083 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 86,368 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 22,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:52 AM. |