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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,575 | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | 20/07/2017 | 4THSFC/2017-18/C/14 | 17,500 | ||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 47,866 | 24/07/2017 | 4THSFC/2017-18/C/17 | 47,866 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,950 | 24/07/2017 | 4THSFC/2017-18/C/18 | 4,950 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,175 | 24/07/2017 | 4THSFC/2017-18/C/19 | 7,175 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,550 | 24/07/2017 | 4THSFC/2017-18/C/3 | 21,550 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,775 | 24/07/2017 | FFC/2017-18/C/10 | 5,775 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 37,789 | 24/07/2017 | FFC/2017-18/C/8 | 37,789 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | 24/07/2017 | FFC/2017-18/C/9 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:02 AM. |