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.) |
31/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 119,776 | 05/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 320 | |||||||
31/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,253 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 138,988 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 63,988 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 49,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:29 PM. |