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.) |
18/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 142,021 | 04/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 233,162 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:20 AM. |