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/1 | Direct Receipts | 17,876 | 03/05/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | 03/05/2017 | FFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | 22/05/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,980 | 30/05/2017 | FFC/2017-18/C/4 | 11,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:54 AM. |