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.) |
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 35,300 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 131,653 | 02/05/2017 | 4THSFC/2017-18/C/1 | 3,153 | ||||
Direct Receipts | Expenditures | 02/05/2017 | FFC/2017-18/C/1 | 50,000 | ||||||||||
Direct Receipts | Expenditures | 02/05/2017 | FFC/2017-18/C/2 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 04/05/2017 | FFC/2017-18/C/3 | 6,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:40 PM. |