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.) |
07/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 284,720 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,900 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,594 | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:41 AM. |