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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,254 | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,834 | |||||||
05/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 85,377 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,349 | |||||||
05/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,477 | 18/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,850 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 344,978 | 18/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,520 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:03 AM. |