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 | 3,816 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 121,896 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 95,079 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:20 AM. |