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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 518,932 | 03/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | 03/07/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | 28/07/2017 | 4THSFC/2017-18/C/1 | 1,730 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,441 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:24 AM. |