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.) |
06/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,754 | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,100 | 05/07/2017 | 4THSFC/2017-18/C/2 | 6,100 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,900 | 05/07/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 17,525 | 05/07/2017 | FFC/2017-18/C/2 | 3,900 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,055 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:15 AM. |