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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 117,531 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,600 | 17/10/2017 | 4THSFC/2017-18/C/2 | 5,682 | ||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,290 | 17/10/2017 | FFC/2017-18/C/30 | 5,088 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/40 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/41 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/42 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:39 PM. |