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/1 | Direct Receipts | 326,106 | 17/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,480 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,909 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 62,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:32 AM. |