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.) |
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,210 | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,325 | |||||||
20/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,161 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 46,370 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 57,257 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 54,814 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:14 PM. |