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 | 3,120 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 04/07/2017 | 4THSFC/2017-18/C/1 | 17,500 | ||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 89,614 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,200 | 04/07/2017 | 4THSFC/2017-18/C/5 | 17,200 | ||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,500 | 04/07/2017 | 4THSFC/2017-18/C/6 | 15,500 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | 04/07/2017 | 4THSFC/2017-18/C/7 | 2,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | 05/07/2017 | 4THSFC/2017-18/C/8 | 2,800 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 23,600 | 19/07/2017 | FFC/2017-18/C/7 | 23,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:38 AM. |