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.) |
31/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,014 | 16/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/55 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/49 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/56 | Expenditures | 54,746 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/58 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:30 AM. |