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.) |
21/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 363,485 | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,280 | 04/05/2017 | FFC/2017-18/C/11 | 76,500 | ||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/27 | Expenditures | 76,025 | 05/05/2017 | 4THSFC/2017-18/C/5 | 50,000 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/30 | Expenditures | 125,600 | 05/05/2017 | 4THSFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/32 | Expenditures | 39,850 | 06/05/2017 | 4THSFC/2017-18/C/40 | 76,500 | |||||||
Direct Receipts | Expenditures | 10/05/2017 | 4THSFC/2017-18/C/42 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:44 PM. |