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.) |
15/05/2017 | 4THSFC/2017-18/R/24 | Direct Receipts | 530,959 | 04/05/2017 | FFC/2017-18/P/12 | Expenditures | 72,500 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 86,360 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/13 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/23 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:19 PM. |