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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 115,340 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,550 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/18 | Expenditures | 108,261 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/19 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:50 AM. |