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.) |
08/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,457 | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 75,600 | |||||||
Direct Receipts | 04/07/2017 | THFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/37 | Expenditures | 176,306 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/38 | Expenditures | 78,358 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 78,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:08 AM. |