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.) |
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,216 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 02/06/2017 | 4THSFC/2017-18/C/1 | 14,000 | ||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 02/06/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | 06/06/2017 | 4THSFC/2017-18/C/7 | 6,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | 16/06/2017 | 4THSFC/2017-18/C/8 | 8,500 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 31,200 | 28/06/2017 | FFC/2017-18/C/1 | 31,200 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 110,500 | 30/06/2017 | FFC/2017-18/C/2 | 110,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:05 AM. |