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 | 8,337 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 785 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 65,310 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:10 PM. |