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/1 | Direct Receipts | 57,187 | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/06/2017 | ASV/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/06/2017 | ASV/2017-18/P/2 | Expenditures | 102,148 | ||||||||||
Direct Receipts | 12/06/2017 | ASV/2017-18/P/3 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 12/06/2017 | ASV/2017-18/P/4 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/20 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 27/06/2017 | ASV/2017-18/P/5 | Expenditures | 37,243 | ||||||||||
Direct Receipts | 27/06/2017 | ASV/2017-18/P/6 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 65,675 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 122,972 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:07 PM. |