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.) |
09/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,588 | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | |||||||
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,171 | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/21 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 22,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:27 PM. |