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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 461,663 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:13 PM. |