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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 313,024 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | |||||||
31/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,748,719 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,350 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 100,928 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,830 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 63,825 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 53,825 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:59 PM. |