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 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,211 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,360 | |||||||
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,114 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 42,425 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 302,034 | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 37,414 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 59,991 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:32 PM. |