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/8 | Direct Receipts | 38,075 | 21/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 04/07/2017 | 4THSFC/2017-18/C/6 | 26,730 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,650 | 04/07/2017 | FFC/2017-18/C/5 | 13,270 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:48 PM. |