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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,247 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/34 | Expenditures | 287 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/17 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:53 AM. |