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 | 7,725 | 06/05/2017 | FFC/2017-18/P/8 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/20 | Expenditures | 35,206 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 46,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:23 AM. |