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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 100,696 | 17/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,250 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 38,475 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 339,786 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 391,124 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/12 | Expenditures | 527,770 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 123,884 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 130,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:14 PM. |