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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,928 | 04/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18 | 23/07/2017 | 4THSFC/2017-18/C/2 | 7,890 | ||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18 | 30/07/2017 | FFC/2017-18/C/1 | 7,500 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/21 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/22 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/19 | Expenditures | 142,120 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/30 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:56 PM. |