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 | 11,484 | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 41,915 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/24 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/25 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/26 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/27 | Expenditures | 25,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:52 PM. |