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 | FFC/2017-18/R/1 | Direct Receipts | 133,243 | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 115 | |||||||
19/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,020 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 37,770 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 84,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:27 PM. |