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/1 | Direct Receipts | 11,979 | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,200 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:01 PM. |