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 | 17,141 | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | 05/06/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 177,728 | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 05/06/2017 | 4THSFC/2017-18/C/4 | 30,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 260 | 05/06/2017 | FFC/2017-18/C/1 | 250 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 48,687 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 121,400 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:01 AM. |