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 | 5,057 | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 214,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:34 AM. |