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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,345 | 07/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,380 | |||||||
11/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 204,625 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,289 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/59 | Expenditures | 112,892 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/60 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:46 AM. |