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 | 35,665 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 127,512 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 595,841 | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 158,425 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 350 | 22/05/2017 | FFC/2017-18/P/14 | Expenditures | 95,641 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/15 | Expenditures | 147,993 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 120,251 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 16.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:23 PM. |