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 | 3,113 | 18/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 67,007 | 04/06/2017 | 4THSFC/2017-18/C/3 | 26,000 | ||||
04/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 124,756 | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | 04/06/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,613 | 04/06/2017 | 4THSFC/2017-18/C/5 | 80,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,016 | 04/06/2017 | FFC/2017-18/C/2 | 4,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 40,884 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:08 PM. |