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 | 19,033 | 17/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 25,350 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,308 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 38,302 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 110,443 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 26,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:05 PM. |