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/1 | Direct Receipts | 36,173 | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,600 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/22 | Expenditures | 103 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/10 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/12 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:22 PM. |