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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 85,551 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,000 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,002 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,430 | |||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:49 AM. |