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 | 2,354 | 05/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | 24/05/2017 | FFC/2017-18/C/14 | 142,340 | ||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 60,648 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/48 | Expenditures | 16,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:56 AM. |