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/3 | Direct Receipts | 19,043 | 03/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 317,812 | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,900 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:56 AM. |