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.) |
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 119,073 | 03/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 186,800 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/31 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/32 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,606 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/33 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:11 PM. |