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.) |
26/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,359 | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,690 | |||||||
29/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 64,817 | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,106 | 26/05/2017 | FFC/2017-18/P/14 | Expenditures | 12,102 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/15 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/16 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 64,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:08 AM. |