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.) |
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 87,935 | 01/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 92,519 | |||||||
22/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,912 | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,238 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:28:28 PM. |