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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,083 | 01/05/2017 | FFC/2017-18/P/19 | Expenditures | 16,275 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/20 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/21 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 34,181 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/16 | Expenditures | 128,334 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/3 | Expenditures | 38,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:34 PM. |