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 | 142,065 | 04/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,000 | |||||||
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,387 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/21 | Expenditures | 77,020 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/22 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:19 AM. |