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 | 214,408 | 18/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 39,825 | |||||||
31/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 481,851 | 18/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 22,125 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:44 AM. |