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/1 | Direct Receipts | 1,174 | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,120 | 05/05/2017 | 4THSFC/2017-18/C/2 | 29,933 | ||||
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,627 | 20/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,813 | 05/05/2017 | FFC/2017-18/C/2 | 30,067 | ||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 64,714 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 56,153 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:37 AM. |