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 | 13,406 | 05/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,300 | 05/07/2017 | 4THSFC/2017-18/C/4 | 5,845 | ||||
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 273 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,120 | 05/07/2017 | 4THSFC/2017-18/C/5 | 60,000 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 82,350 | 05/07/2017 | FFC/2017-18/C/3 | 54,155 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/12 | Expenditures | 115,615 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/9 | Expenditures | 226,593 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 86,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:52 AM. |