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 | 274,962 | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,332 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,586 | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 192,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:09 PM. |