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.) |
10/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,916 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/18 | Expenditures | 162,720 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/19 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/20 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:03 AM. |