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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,268 | 13/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,575 | 05/05/2017 | 4THSFC/2017-18/C/2 | 13,723 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 1,622 | 05/05/2017 | 4THSFC/2017-18/C/4 | 70,000 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | 05/05/2017 | FFC/2017-18/C/2 | 36,277 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 98,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:48 PM. |