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/1 | Direct Receipts | 15,348 | 23/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,220 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 256,166 | 23/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,550 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 47,940 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 55,347 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:36 PM. |