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.) |
11/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 185,273 | 01/05/2017 | FFC/2017-18/C/1 | 185,273 | ||||
12/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 101,192 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 52,420 | 11/05/2017 | FFC/2017-18/C/2 | 52,420 | ||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 120,662 | 12/05/2017 | 4THSFC/2017-18/C/1 | 120,662 | |||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,485 | 28/05/2017 | 4THSFC/2017-18/C/2 | 46,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:55 AM. |