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.) |
25/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,358 | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,701 | 05/07/2017 | FFC/2017-18/C/4 | 9,600 | ||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,742 | 15/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 143,434 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 39,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:58 PM. |