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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,665 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 246,500 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 50,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:08 AM. |