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 | FFC/2017-18/R/1 | Direct Receipts | 7,573 | 03/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:19 AM. |