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.) |
28/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,858 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/10 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:56 AM. |