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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,238 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,000 | 01/05/2017 | FFC/2017-18/C/1 | 6,800 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,800 | 05/05/2017 | FFC/2017-18/C/2 | 11,600 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:11 AM. |