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 | 7,831 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | 05/05/2017 | FFC/2017-18/C/1 | 17,500 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/12 | Expenditures | 14,000 | 30/05/2017 | FFC/2017-18/C/2 | 3,000 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | 30/05/2017 | FFC/2017-18/C/8 | 18,200 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 16,642 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:32 PM. |