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/3 | Direct Receipts | 6,092 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:39 AM. |