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 | 318,062 | 01/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 57,619 | |||||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 318,571 | 06/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 139,898 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,329 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 93,665 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 112,337 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 57,464 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:43 AM. |