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 | 32,182 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,044 | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 745 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 192,200 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:35 AM. |