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.) |
09/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 299,032 | 06/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 65,516 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:13 AM. |