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.) |
12/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 148,547 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,320 | |||||||
18/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 148,412 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 54,279 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 6,829 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 80,990 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,495 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,608 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,232 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:09 AM. |