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 | 23,345 | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,000 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 389,459 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
20/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,846 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/15 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:41 AM. |