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/2 | Direct Receipts | 2,631 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/12 | Expenditures | 22,998 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/13 | Expenditures | 43,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:56 PM. |