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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,235 | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,821 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 102 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:50 PM. |