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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,756 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,375 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:43 PM. |