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 | 61,386 | 21/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 175,600 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 175,600 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:58 PM. |