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 | 462,509 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,731 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/17 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/16 | Expenditures | 197,764 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/18 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:12 PM. |