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/6 | Direct Receipts | 15,710 | 01/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 912 | |||||||
31/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,454 | 01/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:50 PM. |