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.) |
17/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,262 | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 8,225 | 23/05/2017 | 4THSFC/2017-18/C/1 | 230 | ||||
19/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 135,098 | 16/05/2017 | FFC/2017-18/P/12 | Expenditures | 79,300 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/14 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:56 PM. |