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 | 3,665 | 03/05/2017 | FFC/2017-18/P/34 | Expenditures | 4,092 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/35 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 58,685 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/36 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/37 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:52 PM. |