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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 407,700 | 01/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 49,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,968 | 01/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,800 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:07 AM. |