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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 237,348 | 17/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
30/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,221 | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,350 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,612 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:08 AM. |