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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,747 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,396 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:49 PM. |