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.) |
01/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 169,280 | 01/05/2017 | IIISFC/2017-18/P/1 | Advances | 169,280 | |||||||
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 294,527 | 01/05/2017 | OWN/2017-18/P/1 | Advances | 93,761 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,705 | 01/05/2017 | THFC/2017-18/P/1 | Advances | 145,516 | |||||||
Direct Receipts | 01/05/2017 | TSC/2017-18/P/1 | Advances | 55,250 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 93,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:06 AM. |