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 | 349,781 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:23 PM. |