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.) |
19/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 64,413 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,100 | 20/06/2017 | 4THSFC/2017-18/C/1 | 10,400 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,600 | 20/06/2017 | FFC/2017-18/C/2 | 1,300 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:03 AM. |