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.) |
02/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,360 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,000 | |||||||
03/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,014 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 48,000 | |||||||
05/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,014 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 46,750 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:45 PM. |