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.) |
18/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 170,662 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,337 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,322 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/22 | Expenditures | 78,143 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 182,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:33 PM. |