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 | 115,584 | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 52,395 | 10/07/2017 | 4THSFC/2017-18/C/4 | 31,365 | ||||
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,948 | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,365 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/18 | Expenditures | 64,133 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/21 | Expenditures | 59,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:27 AM. |