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.) |
13/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 104,751 | 03/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | |||||||
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,751 | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 37,100 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 98,506 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:41 PM. |