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.) |
20/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 369,375 | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:12 AM. |