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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 404,111 | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,570 | |||||||
24/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 52,330 | 24/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 88,200 | |||||||
24/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,865 | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,770 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,095 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 27,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:02 PM. |