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 | 15,195 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | 31/05/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 253,507 | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60,000 | 31/05/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:01 AM. |