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 | 37,985 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,705 | |||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,817 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,724 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 72,045 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,447 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:33 PM. |