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 | 236,857 | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,026 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,782 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 33,632 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:29 PM. |