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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,446 | 01/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,400 | 01/06/2017 | 4THSFC/2017-18/C/8 | 5,400 | ||||
16/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 118,570 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 34,500 | 09/06/2017 | 4THSFC/2017-18/C/6 | 345 | ||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 48,941 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 143,290 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:33 AM. |