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/15 | Direct Receipts | 12,972 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 48,186 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 41,194 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/47 | Expenditures | 54,706 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/45 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/46 | Expenditures | 87,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:20 AM. |