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.) |
13/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100 | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,634 | 02/06/2017 | 4THSFC/2017-18/C/25 | 12,000 | ||||
24/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,670 | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 176,800 | 03/06/2017 | 4THSFC/2017-18/C/26 | 9,234 | ||||
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,726 | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 198,900 | 03/06/2017 | 4THSFC/2017-18/C/27 | 3,500 | ||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 176,800 | 24/06/2017 | FFC/2017-18/C/1 | 176,800 | |||||||
Direct Receipts | Expenditures | 24/06/2017 | FFC/2017-18/C/2 | 176,800 | ||||||||||
Direct Receipts | Expenditures | 24/06/2017 | FFC/2017-18/C/3 | 198,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:50 AM. |