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.) |
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 334 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,838 | 05/06/2017 | 4THSFC/2017-18/C/1 | 23,838 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,396 | 05/06/2017 | 4THSFC/2017-18/C/2 | 9,396 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/10 | 23,838 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/11 | 23,838 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/5 | 23,838 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/6 | 23,838 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/7 | 23,838 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,838 | 05/06/2017 | FFC/2017-18/C/8 | 12,180 | |||||||
Direct Receipts | 09/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | 05/06/2017 | FFC/2017-18/C/9 | 23,838 | |||||||
Direct Receipts | Expenditures | 09/06/2017 | THIRDSFC/2017-18/C/3 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:16 AM. |