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/10 | Direct Receipts | 6,265 | 04/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,855 | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,050 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 78,032 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/14 | Expenditures | 53,484 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/38 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/8 | Expenditures | 82,446 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:15 PM. |