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/1 | Direct Receipts | 350 | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,054 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 125,660 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 138 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 158,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:18 AM. |