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 | 427,017 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,600 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,898 | 04/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,847 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 64,955 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 46,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:57 PM. |