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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 456,777 | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,364 | |||||||
08/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 100 | 22/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,450 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:00 PM. |