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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 228,570 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 124,800 | |||||||
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 75,555 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 39,664 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 35,891 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,084 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,176 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:35 PM. |