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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 125,326 | 12/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 177 | |||||||
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,093 | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 56,143 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,893 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,594 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 44,892 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,212 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 18,648 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:32 AM. |