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 | 9,440 | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 93,822 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:02 PM. |