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/1 | Direct Receipts | 2,875 | 03/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,180 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/4 | Expenditures | 50,583 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:09 PM. |