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/17 | Direct Receipts | 83,824 | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 234,000 | |||||||
15/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,437,116 | 02/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 280,000 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:05 PM. |