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.) |
12/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,597 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 85,113 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,031 | 13/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:35 AM. |