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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 69,325 | 26/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,650 | |||||||
01/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,000 | 26/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,400 | |||||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,325 | 26/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,550 | |||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,805 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 114,861 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 48,368 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 78,961 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/7 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:03 AM. |