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.) |
08/05/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 33,979.53 | 04/05/2017 | FFC/2017-18/P/22 | Expenditures | 132,300 | 04/05/2017 | FFC/2017-18/C/26 | 75,600 | ||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/28 | Expenditures | 92,850 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:19 AM. |