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 | 13,838 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 39,391 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,727 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 42,067 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 44,570 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 218,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:45 PM. |