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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 730,508 | 06/05/2017 | FFC/2017-18/P/13 | Advances | 112,892 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,199,018 | 26/05/2017 | FFC/2017-18/P/16 | Advances | 199,600 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,123 | 29/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 175,000 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/17 | Advances | 180,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:17 AM. |