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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 34,537 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 258 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/15 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/29 | Expenditures | 703,989 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:54 AM. |