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.) |
26/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,500 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 74,502 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 102,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:49 AM. |