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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,861 | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,455 | |||||||
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,722 | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,556 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 36,870 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/26 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:37 AM. |