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.) |
08/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,737 | 02/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,630 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/32 | Expenditures | 14,529 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/44 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/45 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:26 AM. |