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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 112,156 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,000 | |||||||
20/07/2017 | ASV/2017-18/R/1 | Direct Receipts | 1,205,820 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,500 | |||||||
20/07/2017 | ASV/2017-18/R/2 | Direct Receipts | 182,268 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 107,040 | |||||||
Direct Receipts | 20/07/2017 | ASV/2017-18/P/1 | Expenditures | 182,268 | ||||||||||
Direct Receipts | 20/07/2017 | ASV/2017-18/P/2 | Expenditures | 57,551 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 122,539 | ||||||||||
Direct Receipts | 26/07/2017 | ASV/2017-18/P/3 | Expenditures | 266,800 | ||||||||||
Direct Receipts | 29/07/2017 | ASV/2017-18/P/4 | Expenditures | 88,365 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 55,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:50 PM. |