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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,996 | 11/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 28,373 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,739 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 56,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:38 AM. |