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.) |
01/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,494 | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 164,097 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,969 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,919 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 233,822 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 56,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:33 AM. |