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.) |
03/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 198,752 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,306 | |||||||
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,207,341 | 06/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,798 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,203 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 89,960 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 22,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:16 PM. |