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.) |
25/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 31,143 | 07/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,380 | 07/06/2017 | 4THSFC/2017-18/C/5 | 37,300 | ||||
28/06/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 130,453 | 07/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | 08/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,600 | 16/06/2017 | FFC/2017-18/C/7 | 37,450 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,420 | 17/06/2017 | FFC/2017-18/C/8 | 92,000 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | 19/06/2017 | FFC/2017-18/C/9 | 59,700 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 37,450 | 20/06/2017 | FFC/2017-18/C/10 | 33,781 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 33,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:12 PM. |