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 | 84,527 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,075 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 153,976 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 126,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:09 AM. |