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 | 2,222 | 20/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,500 | 05/06/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,273 | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 718 | 05/06/2017 | 4THSFC/2017-18/C/3 | 20,916 | ||||
05/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,326 | 20/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,247 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:37 PM. |