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 | FFC/2017-18/R/1 | Direct Receipts | 729,456 | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:08 PM. |