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.) |
11/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,893 | 18/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,000 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 94,532 | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,200 | |||||||
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 50,000 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 81,800 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:17 PM. |