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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 01/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,638 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100,993 | 01/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 132,912 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,774 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 92,933 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 92,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:28 AM. |