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.) |
25/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,117 | 02/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 47,600 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 139,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:08 PM. |