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 | 2,908 | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 35,440 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/8 | Expenditures | 56,644 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/9 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:40 PM. |