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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 853 | 07/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | 07/05/2017 | FFC/2017-18/C/1 | 1,000 | ||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 241,277 | 07/05/2017 | FFC/2017-18/P/2 | Expenditures | 26,732 | 07/05/2017 | FFC/2017-18/C/2 | 26,732 | ||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,500 | 19/05/2017 | 4THSFC/2017-18/C/1 | 25,500 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | 19/05/2017 | 4THSFC/2017-18/C/3 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:29 PM. |