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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,549 | 04/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 56,232 | |||||||
04/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,549 | 05/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 63,630 | |||||||
10/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,088 | 24/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 56,265 | |||||||
23/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,855 | 24/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 100,000 | |||||||
23/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 417,169 | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 63,630 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:56 PM. |