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.) |
30/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 102,972 | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,170 | |||||||
30/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 128,378 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,593 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,879 | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 240,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,504 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 122,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:07 AM. |