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.) |
15/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 63,818 | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | 15/05/2017 | 4THSFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 22,110 | 24/05/2017 | FFC/2017-18/C/10 | 22,110 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 71,850 | 24/05/2017 | FFC/2017-18/C/11 | 71,850 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | 24/05/2017 | FFC/2017-18/C/12 | 9,000 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,420 | 25/05/2017 | 4THSFC/2017-18/C/6 | 4,420 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,200 | 25/05/2017 | FFC/2017-18/C/9 | 21,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:52 PM. |