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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,010 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,394 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 32,680 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 140,410 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 143,838 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:40 AM. |