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.) |
20/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 124,396 | 08/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 11,000 | 08/06/2017 | 4THSFC/2017-18/C/6 | 11,000 | ||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | 08/06/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | 20/06/2017 | 4THSFC/2017-18/C/2 | 6,480 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 38,358 | 20/06/2017 | FFC/2017-18/C/2 | 34,300 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:26 PM. |