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/3 | Direct Receipts | 236,182 | 07/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 44,650 | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,650 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 104,867 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:05 AM. |