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.) |
01/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 277,495 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,754 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,606 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,606 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 806 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,348 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,348 | Expenditures | ||||||||||
01/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,213 | Expenditures | ||||||||||
01/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 156,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:54 AM. |