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.) |
10/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,500 | 08/05/2017 | FFC/2017-18/P/35 | Expenditures | 1,200 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 7,913 | 15/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/34 | Expenditures | 2,763.55 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:26 AM. |