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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,588 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:25 PM. |