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.) |
05/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,804 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 130,200 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 147,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:29 AM. |