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/3 | Direct Receipts | 2,066 | 04/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 04/07/2017 | 4THSFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 250,000 | 04/07/2017 | FFC/2017-18/C/5 | 250,000 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,700 | 14/07/2017 | FFC/2017-18/C/3 | 8,700 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | 17/07/2017 | 4THSFC/2017-18/C/8 | 4,900 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | 18/07/2017 | 4THSFC/2017-18/C/9 | 18,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,100 | 21/07/2017 | 4THSFC/2017-18/C/10 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:00 PM. |