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.) |
29/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,700 | 08/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
29/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 67 | 15/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 111,412 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,537 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,706 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:13 AM. |