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 | 55,357 | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 11,912 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:37 PM. |