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 | 142,493 | 02/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 44,594 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:53 PM. |