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 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 94,458 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,167 | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,123 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,482 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:47 AM. |