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 | 8,621 | 06/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/10 | Expenditures | 104,310 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 61,311 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,429 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:45 PM. |