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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,336 | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | |||||||
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,405 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 215,000 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 59,958 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 39,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:36 AM. |