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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,657 | 01/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 37,800 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/30 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/31 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:36 AM. |