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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 493,939 | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | 03/05/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,500 | 12/05/2017 | 4THSFC/2017-18/C/2 | 12,000 | |||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | 15/05/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | Expenditures | 22/05/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2017 | 4THSFC/2017-18/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:27 PM. |