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 | 35,046 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 23,380 | |||||||
09/05/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 49,400 | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,500 | |||||||
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 535,620 | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:10 AM. |