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 | 372,388 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,019 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,763 | 10/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,274 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:03 PM. |