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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 66,000 | 02/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 47,962 | 02/05/2017 | THIRDSFC/2017-18/C/1 | 47,962 | ||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 168,000 | 19/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 30,000 | 19/05/2017 | THIRDSFC/2017-18/C/2 | 30,000 | ||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,000 | 23/05/2017 | FFC/2017-18/C/2 | 46,941 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,662 | 27/05/2017 | FFC/2017-18/C/1 | 29,839 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 46,941 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:21 AM. |