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/2 | Direct Receipts | 143,530 | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,000 | 07/07/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 11/07/2017 | FFC/2017-18/C/1 | 100,000 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:29 PM. |