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.) |
08/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 5,000 | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 38,200 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,706 | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 29,650 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,969 | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 29,980 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:11 AM. |