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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 350,785 | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,000 | |||||||
29/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 120,360 | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:46 AM. |