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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,874 | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,050 | 23/06/2017 | 4THSFC/2017-18/C/3 | 20,850 | ||||
23/06/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 66,900 | 21/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:25 PM. |