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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,515 | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,617 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,900 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 21,757 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:24 PM. |