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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,416 | 02/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 60,450 | |||||||
09/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 117 | 02/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 78,965 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 56,795 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/20 | Expenditures | 136,665 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/21 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/24 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/25 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:33 PM. |