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 | FFC/2017-18/R/1 | Direct Receipts | 12,382 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,673 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:31 PM. |