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 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,002 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 88,000 | |||||||
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 259,680 | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:15 AM. |