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.) |
31/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,899 | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,180 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 45,247 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,402 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,402 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:12 PM. |