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/1 | Direct Receipts | 48,782 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
15/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,365 | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
18/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,782 | 06/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 73,133 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 73,133 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:32 PM. |