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.) |
25/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,452 | 20/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,700 | 20/07/2017 | 4THSFC/2017-18/C/1 | 19,700 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,070 | 20/07/2017 | 4THSFC/2017-18/C/3 | 5,070 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 22,240 | 20/07/2017 | FFC/2017-18/C/1 | 31,564 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,324 | 25/07/2017 | 4THSFC/2017-18/C/2 | 38,414 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,243 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,630 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:41 AM. |