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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,545 | 02/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,889 | 13/07/2017 | 4THSFC/2017-18/C/2 | 42 | ||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/1 | Expenditures | 43,324 | 13/07/2017 | 4THSFC/2017-18/C/8 | 65,700 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 89,525 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 171,840 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 175,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:29 PM. |