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 | 35,791 | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
27/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 22,850 | |||||||
27/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,071 | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 42,685 | |||||||
27/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 117,915 | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 21,100 | |||||||
29/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,791 | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 39,294 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 32,112 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 77,180 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 28,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:31 PM. |