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.) |
05/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 767,176 | 21/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,893 | 05/07/2017 | 4THSFC/2017-18/C/3 | 188,073 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 137,615 | 05/07/2017 | FFC/2017-18/C/5 | 311,927 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/31 | Expenditures | 221,657 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/42 | Expenditures | 143,585 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/44 | Expenditures | 146,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:53 AM. |