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/1 | Direct Receipts | 240,983 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,820 | |||||||
02/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 312,518 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:57 PM. |