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 | 471,219 | 01/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,700 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,124 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:52 AM. |