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.) |
31/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,956 | 09/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,250 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,134 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/23 | Expenditures | 46,807 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 82,423 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/25 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 82,423 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:10 PM. |