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/2 | Direct Receipts | 66,823 | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 04/07/2017 | 4THSFC/2017-18/C/4 | 25,009 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,952 | 04/07/2017 | FFC/2017-18/C/4 | 57,491 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/21 | Expenditures | 152,369 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 94,530 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 30,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:18 AM. |