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/2 | Direct Receipts | 79,526 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,465 | 01/07/2017 | 4THSFC/2017-18/C/3 | 3,800 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,200 | 01/07/2017 | FFC/2017-18/C/6 | 6,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/56 | Expenditures | 23,200 | 18/07/2017 | FFC/2017-18/C/13 | 23,200 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 26,337 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:39 PM. |