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 | FFC/2017-18/R/1 | Direct Receipts | 453,874 | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,700 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,547 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,800 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 26,442 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:36 AM. |