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.) |
03/05/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 89,108 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 427,173 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,711 | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 714 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:21 AM. |