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/3 | Direct Receipts | 120,171 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,839 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 46,923 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 118,950 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 99,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:34 PM. |