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 | 397,275 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,070 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/18 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/19 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:29 AM. |