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/2 | Direct Receipts | 5,209 | 17/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 17/06/2017 | 4THSFC/2017-18/C/1 | 65,576 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | 22/06/2017 | FFC/2017-18/C/2 | 561,336 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 39,957 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 9,188 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 36,409 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 131,078 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/28 | Expenditures | 25,647 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 56,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:53 AM. |