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 | 3,190 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,072 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,571 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,460 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 208,390 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 86,872 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:06 AM. |