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 | 5,205 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,810 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,562 | ||||||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/3 | Expenditures | 171,514 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,987 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:28:04 AM. |