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.) |
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,570 | 15/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 68,122 | 17/07/2017 | 4THSFC/2017-18/C/9 | 17,715 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 115,797 | 17/07/2017 | FFC/2017-18/C/2 | 3,464 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/13 | Expenditures | 109,258 | 19/07/2017 | 4THSFC/2017-18/C/5 | 17.7 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 39,604 | 20/07/2017 | 4THSFC/2017-18/C/10 | 7,952 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,952 | 20/07/2017 | FFC/2017-18/C/3 | 1,939 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 61,474 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:20 AM. |