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 | 11,371 | 01/06/2017 | 4THSFC/2017-18/P/50 | Expenditures | 48,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 170,299 | 03/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/55 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/56 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:05 AM. |