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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 299,118 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 232,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:53 PM. |