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 | 631,150 | 12/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,400 | |||||||
30/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,726 | 12/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,200 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/28 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/43 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:34 AM. |