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.) |
06/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 190,608 | 06/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 169,200 | |||||||
06/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 169,200 | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,408 | |||||||
06/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 169,200 | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 170,192 | |||||||
15/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 183,864 | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:32 AM. |