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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 313,155 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 29/05/2017 | 4THSFC/2017-18/C/1 | 19,430 | ||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 29/05/2017 | 4THSFC/2017-18/C/2 | 3,000 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,270 | 29/05/2017 | FFC/2017-18/C/1 | 10,050 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:07 PM. |