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/4 | Direct Receipts | 44,772 | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 24,330 | |||||||
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,824 | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,441 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:03 PM. |