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 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,791 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,500 | 30/05/2017 | FFC/2017-18/C/1 | 42,500 | ||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 20,667 | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,000 | 30/05/2017 | FFC/2017-18/C/2 | 58,500 | ||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:32 AM. |