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 | 120,848 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,475 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 122,298 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 116,298 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 122,045 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,916 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,929 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:30 PM. |