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.) |
24/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,000 | 07/05/2017 | FFC/2017-18/P/9 | Expenditures | 5,425 | 07/05/2017 | FFC/2017-18/C/3 | 23,650 | ||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 176 | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 13,500 | 30/05/2017 | 4THSFC/2017-18/C/1 | 4,900 | ||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:15 AM. |