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.) |
02/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,257 | 02/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 13,560 | ||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 434,095 | 02/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,410 | |||||||
21/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 104,258 | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,560 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 47,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:52 PM. |