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.) |
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 197,513 | 09/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | 09/05/2017 | 4THSFC/2017-18/C/18 | 5,000 | ||||
26/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 413,032 | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,083 | |||||||
26/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 413,637 | 11/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,980 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:03 PM. |