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/1 | Direct Receipts | 118,037 | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,200 | 01/07/2017 | FFC/2017-18/C/3 | 8,400 | ||||
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,039 | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,200 | 20/07/2017 | 4THSFC/2017-18/C/3 | 28,898 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,430 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:57 AM. |