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 | 73,651 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 87,600 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:34 AM. |