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 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,088 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 7,650 | |||||||
03/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,233 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,400 | |||||||
03/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,233 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 158,400 | |||||||
03/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,330 | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 26,440 | |||||||
03/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 666 | 10/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | |||||||
03/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 151,543 | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 6,835 | |||||||
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 119,430 | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,050 | |||||||
03/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 226,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:53 AM. |