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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,180,175 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,006 | |||||||
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 482,419 | 30/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 246,600 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 235,260 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 229,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:12 AM. |