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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,152 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
22/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 383,840 | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 460 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 104,678 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:45 AM. |