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 | 51,268 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,050 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 69,996 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 43,320 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/17 | Expenditures | 43,434 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:50 AM. |