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.) |
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 125,193 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,520 | |||||||
17/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 20,184 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,340 | |||||||
17/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 125,193 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,200 | |||||||
17/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 596,316 | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:38 PM. |