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 | 49,440 | 08/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 112,500 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 161,100 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 159,302 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:57 AM. |