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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,920 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,374 | |||||||
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 62,280 | 17/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,160 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 186 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:12 AM. |