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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,054 | 05/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,515 | |||||||
15/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,929 | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,929 | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,850 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 161,653 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:30 AM. |