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.) |
05/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,216 | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,188 | |||||||
14/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 164,860 | 14/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
23/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 115,485 | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,188 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/38 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 17,262 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 99,465 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/17 | Expenditures | 161,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:58 PM. |