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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 246,657 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,050 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,429 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:52 PM. |