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 | 1,033,722 | 29/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,892 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:34 AM. |