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 | 10,278 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 111,716 | 01/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 50 | |||||||
01/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 50 | 01/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 201 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 571,584 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:27 AM. |