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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,534 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 220,722 | 14/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:58 AM. |