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/7 | Direct Receipts | 43,730 | 17/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 247,765 | |||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 129,020 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 109,890 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 348,125 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 427,511 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:03 AM. |