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.) |
05/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,031 | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,225 | |||||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 77 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,420 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:11 AM. |