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.) |
27/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 90,924 | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 75,683 | 03/05/2017 | 4THSFC/2017-18/C/2 | 9,961 | ||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/43 | Expenditures | 13,548 | 03/05/2017 | FFC/2017-18/C/3 | 60,000 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 144,356 | 03/05/2017 | FFC/2017-18/C/4 | 10,039 | |||||||
Direct Receipts | 27/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,500 | 04/05/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 26,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:19 AM. |