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 | 57,616 | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 04/05/2017 | FFC/2017-18/C/2 | 76,570 | ||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 485 | 21/05/2017 | 4THSFC/2017-18/C/1 | 43,530 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/11 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/2 | Expenditures | 31,875 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:39 AM. |