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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,516 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,775 | |||||||
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:02 PM. |