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.) |
08/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,654 | 01/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,457 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/22 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:35 AM. |