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.) |
02/06/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,000 | 02/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 94,335 | |||||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 72,390 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:01 AM. |