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/4 | Direct Receipts | 1,586 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,925 | |||||||
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,250 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 79,614 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:18 PM. |