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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 488,228 | 16/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,835 | |||||||
31/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,772 | 18/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,350 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/25 | Expenditures | 122,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:43:16 PM. |