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 | 6,889 | 26/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/19 | Expenditures | 78,775 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/38 | Expenditures | 67,281 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:31 PM. |