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 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,141 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,667 | 05/06/2017 | 4THSFC/2017-18/C/3 | 231 | ||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 05/06/2017 | 4THSFC/2017-18/C/4 | 49,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,700 | 05/06/2017 | 4THSFC/2017-18/C/5 | 25,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,257 | 05/06/2017 | 4THSFC/2017-18/C/6 | 16,717 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 345 | 05/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,750 | 05/06/2017 | 4THSFC/2017-18/C/8 | 12,150 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,600 | 05/06/2017 | FFC/2017-18/C/3 | 49,769 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 56,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:34 AM. |