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.) |
04/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 350,228 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,800 | |||||||
20/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 106,260 | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:37 AM. |