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 | 12,209 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 18/05/2017 | FFC/2017-18/C/1 | 3,150 | ||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,150 | 18/05/2017 | FFC/2017-18/C/2 | 4,200 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:15 PM. |