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/2 | Direct Receipts | 84,076 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 320 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/26 | Expenditures | 17,615 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/23 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/24 | Expenditures | 11,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:25 AM. |