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.) |
11/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,000 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 11/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 571,969 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | 15/05/2017 | FFC/2017-18/C/1 | 90,000 | ||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | 18/05/2017 | FFC/2017-18/C/2 | 167,100 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/5 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:45 AM. |