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.) |
03/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,965 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,200 | |||||||
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 495,269 | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,700 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 247,200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:03 AM. |