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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,373 | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,446 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 67 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/26 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:39 AM. |