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.) |
01/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 94,392 | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,285 | 05/05/2017 | 4THSFC/2017-18/C/1 | 20,625 | ||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | 05/05/2017 | FFC/2017-18/C/1 | 5,875 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/23 | Expenditures | 14,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:14 AM. |