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.) |
06/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,434 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,500 | |||||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 328,149 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/5 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/6 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:00 PM. |