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/2 | Direct Receipts | 58,367 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
05/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,400 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,678 | |||||||
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 331,124 | 16/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 36,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:13 PM. |