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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,303 | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 102 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/6 | Expenditures | 84,240 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 84,220 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:46 AM. |