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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 82,105 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 64,260 | 19/07/2017 | 4THSFC/2017-18/C/8 | 5,750 | ||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | 19/07/2017 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:28 AM. |