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/1 | Direct Receipts | 668,860 | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:36 PM. |