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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,229 | 22/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,360 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,892 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/25 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 129,459 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 128,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:15 AM. |