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.) |
08/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 336,534 | 01/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:58 AM. |