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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 148,755 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,505 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 248,755 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,195 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:25 AM. |