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.) |
27/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,930 | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,955 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 165,750 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,372 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 28,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:07 AM. |