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.) |
11/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 218,382 | 01/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 50,000 | 14/06/2017 | 4THSFC/2017-18/C/6 | 40,000 | ||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 179,935 | ||||||||||
Direct Receipts | 11/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:21 PM. |