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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,021 | 03/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
08/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,054 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/28 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:34 AM. |