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/1 | Direct Receipts | 51,738 | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,358 | |||||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,383 | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,207 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,488 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 44,147 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 78,358 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 39,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:27 PM. |