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 | 101,085 | 10/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,300 | 19/07/2017 | FFC/2017-18/C/10 | 125,000 | ||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 101,085 | 14/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
24/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,959 | 17/07/2017 | FFC/2017-18/P/22 | Expenditures | 33,610 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 61,830 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:14 AM. |