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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,796 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,072 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 4,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:56 AM. |