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.) |
07/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,063 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,170 | 07/07/2017 | 4THSFC/2017-18/C/1 | 191,530 | ||||
07/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,659 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,000 | 17/07/2017 | FFC/2017-18/C/1 | 12,000 | ||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 298,357 | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:16 PM. |