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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
30/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 54,450 | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,643 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 16,062 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 45,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:39 AM. |