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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,958 | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,400 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,283 | 01/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/07/2017 | FFC/2017-18/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/28 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:56 AM. |