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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,469 | 16/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 43,661 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:45 AM. |