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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,550 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,025 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,187 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,055 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:05 PM. |