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 | 483,082 | 04/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 62,640 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:56 PM. |