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 | 22,025 | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 104,563 | |||||||
02/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 367,455 | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 14,470 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:12 PM. |