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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,004 | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,300 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,599 | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 37,800 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 41,139 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:48 AM. |