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.) |
24/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,222 | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 87,074 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 172,372 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 187,040 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,138 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:23 PM. |