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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,596 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,870 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,653 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 84,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:09 AM. |