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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 112,006 | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,100 | |||||||
27/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 150,000 | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,062 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,769 | 27/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 89,945 | |||||||
31/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,000 | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 38,301 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,759 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,402 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:14 AM. |