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.) |
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 142,462 | 08/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,704 | |||||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,025 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/22 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:21 PM. |