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 | 34,588 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 542,026 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 130,626 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 158,539 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 75,379 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 451,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:51 PM. |