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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 94,565 | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:40 AM. |