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.) |
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 25,814 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 74,470 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 38,698 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 74,489 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 23,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:57 PM. |