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.) |
22/05/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,200 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,780 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,036 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 75,138 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 102 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 81,148 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 58,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:32 AM. |