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 | 169,933 | 26/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,100 | |||||||
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 123,417 | 28/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/14 | Expenditures | 30,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:16 AM. |