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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 184,620 | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 27/07/2017 | 4THSFC/2017-18/P/48 | Expenditures | 18,600 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/60 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/61 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/22 | Expenditures | 152,904 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/23 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:56 PM. |