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.) |
06/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 271,827 | 06/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 216,000 | |||||||
18/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,850 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 165,600 | ||||||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/17 | Expenditures | 45,930 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/18 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:40 AM. |