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 | 10,112 | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:59 PM. |