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.) |
16/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,625.41 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 157,500 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,397 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:23 AM. |