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 | 5,249 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:35 AM. |