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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 78,388 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:41 PM. |