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 | 16,617 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,720 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 96,352 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 119,621 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 58,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:07 PM. |