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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,409 | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | 20/07/2017 | 4THSFC/2017-18/C/2 | 5,400 | ||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,600 | 20/07/2017 | 4THSFC/2017-18/C/3 | 5,600 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,400 | 21/07/2017 | FFC/2017-18/C/1 | 29,750 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,600 | 21/07/2017 | FFC/2017-18/C/2 | 17,500 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 157,950 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:43 PM. |