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/13 | Direct Receipts | 110,000 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,095 | |||||||
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,491 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,735 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 42,913 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,076 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:46 AM. |