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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,560 | 07/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,302 | 07/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/34 | Expenditures | 17 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:23 AM. |