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.) |
03/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 59,000 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 67,584 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 154,000 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,591 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,000 | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,398 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:56 AM. |