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 | 295,961 | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80,160 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 18,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:33 AM. |