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/1 | Direct Receipts | 5,396 | 21/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 34,220 | 05/06/2017 | 4THSFC/2017-18/C/2 | 24,714 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,200 | 05/06/2017 | FFC/2017-18/C/2 | 37,786 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 51,981 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,415 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 94,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:03 AM. |