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/2 | Direct Receipts | 19,663 | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/7 | Expenditures | 58,813 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/8 | Expenditures | 65,301 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/9 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 104,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:26 PM. |