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/5 | Direct Receipts | 38,246 | 02/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,488 | |||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 222,951 | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,266 | |||||||
18/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,246 | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 91,845 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 87,880 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:39 PM. |