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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,596 | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,450 | 02/06/2017 | 4THSFC/2017-18/C/4 | 19,590 | ||||
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,893 | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | 02/06/2017 | FFC/2017-18/C/2 | 20,410 | ||||
20/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 175,300 | 20/06/2017 | FFC/2017-18/P/17 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 31,510 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:37 AM. |