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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,332 | 04/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | 04/05/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | 11/05/2017 | FFC/2017-18/C/2 | 207,691 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 171,291 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:00 PM. |