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 | 229,799 | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 127,470 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 11,856 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 37,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:48 PM. |