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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,876 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,975 | |||||||
31/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,256 | 07/05/2017 | FFC/2017-18/P/7 | Expenditures | 39,200 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:43 PM. |