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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,009 | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 55,468 | |||||||
06/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 106,408 | 27/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 172,575 | |||||||
07/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,204 | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,822 | |||||||
23/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,937 | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,380 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,738 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:34 PM. |