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 | 10,855 | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 115,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 253,043 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 260,555 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/8 | Expenditures | 92,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:56 AM. |