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 | 45,668 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 64,628 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 88,131 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 58,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:07 PM. |