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 | 185,220 | 06/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 98,000 | |||||||
08/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,044 | 08/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,715 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:55 AM. |