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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 99,876 | 08/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,450 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 62,307 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:35 AM. |