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 | 136,700 | 21/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | 05/07/2017 | 4THSFC/2017-18/C/4 | 22,500 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | 05/07/2017 | FFC/2017-18/C/10 | 70,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/36 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 26,636 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:09 AM. |