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 | 932,745 | 02/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,250 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,582 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 186,192 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:56 AM. |