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 | FFC/2017-18/R/2 | Direct Receipts | 912 | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/16 | Expenditures | 29,129 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:53 AM. |