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/3 | Direct Receipts | 203,924 | 21/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,529 | 04/05/2017 | FFC/2017-18/C/2 | 41,470 | ||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/47 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/50 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/51 | Expenditures | 133,775 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/42 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/46 | Expenditures | 65,845 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/50 | Expenditures | 19,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:27 AM. |