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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,355 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:16 AM. |