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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 246,328 | 10/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,300 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/5 | Expenditures | 47,792 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 25,391 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:11 PM. |