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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 129,294 | 08/07/2017 | FFC/2017-18/P/1 | Expenditures | 45,703 | 03/07/2017 | 4THSFC/2017-18/C/2 | 4,073 | ||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,224 | 03/07/2017 | 4THSFC/2017-18/C/3 | 38,270 | |||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,850 | 03/07/2017 | FFC/2017-18/C/1 | 5,927 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:01 PM. |