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/7 | Direct Receipts | 48,162 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,866 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 46,664 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:31 PM. |