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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 325,124 | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 166,250 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:39 AM. |