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 | 3,060 | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,750 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 12,627 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:42 AM. |