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/2 | Direct Receipts | 41,007 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | |||||||
07/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 147,654 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,409 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 84,758 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,758 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 55,763 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/3 | Expenditures | 36,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:42 AM. |