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 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,397 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 44,520 | 02/05/2017 | FFC/2017-18/C/2 | 189,330 | ||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 94,828 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,032 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:25 PM. |