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/10 | Direct Receipts | 44,046 | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,434 | 18/07/2017 | 4THSFC/2017-18/C/1 | 25,241 | ||||
24/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,046 | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,807 | 18/07/2017 | FFC/2017-18/C/2 | 40,781 | ||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,425 | 19/07/2017 | 4THSFC/2017-18/C/2 | 9,436 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 36,356 | 19/07/2017 | FFC/2017-18/C/3 | 13,110 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/28 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:20 PM. |