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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,277 | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,455 | 05/05/2017 | 4THSFC/2017-18/C/2 | 2,463 | ||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 122,220 | 05/05/2017 | FFC/2017-18/C/2 | 64,682 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 56,445 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/9 | Expenditures | 41,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:38 AM. |