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/2 | Direct Receipts | 1,086,290 | 06/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 39,600 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 180,475 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 170,373 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 255,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:35 PM. |