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 | 290,328 | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:56 PM. |