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.) |
09/07/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,900 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | 07/07/2017 | 4THSFC/2017-18/C/1 | 41,530 | ||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,530 | 07/07/2017 | 4THSFC/2017-18/C/2 | 3,664 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,664 | 07/07/2017 | FFC/2017-18/C/1 | 49,760 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 137,554 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 16,801 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 15,397 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:26 PM. |