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/10 | Direct Receipts | 32,296 | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
19/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 97,354 | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:36 AM. |