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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 443,035 | 19/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,288 | |||||||
13/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 54,107 | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,441 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 71,155 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,493 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,079 | ||||||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:21 AM. |