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 | 71,443 | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,500 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,192,204 | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 27,945 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 80 | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 9,975 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:50 AM. |