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 | 25,738 | 02/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:22 PM. |