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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 8,422 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 47,271 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,391 | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,940 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 209,968 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,797 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:20 AM. |