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.) |
01/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 198,335 | 26/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 40,000 | |||||||
08/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 60,175 | Expenditures | ||||||||||
10/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 210,429 | Expenditures | ||||||||||
19/05/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 168,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:10 PM. |