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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,371 | 14/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,371 | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 44,800 | |||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 153,830 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/14 | Expenditures | 22,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:21:29 AM. |