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.) |
02/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,054 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:17 AM. |