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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,967 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,147 | 05/06/2017 | 4THSFC/2017-18/C/2 | 192 | ||||
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,478 | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 42,405 | 05/06/2017 | FFC/2017-18/C/3 | 16,308 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 53,096 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 37,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:44 AM. |