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.) |
22/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 48,449 | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,468 | 12/05/2017 | FFC/2017-18/C/1 | 198,400 | ||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:18:54 AM. |