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/7 | Direct Receipts | 4,872 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,270 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 46,939 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 234,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:12 PM. |