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.) |
04/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,167 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,303 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 54,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:01 PM. |