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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 547,634 | 08/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:02 PM. |