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.) |
10/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 41,000 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 33,806 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 82,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:37 PM. |