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.) |
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 191,469 | 01/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | 01/05/2017 | 4THSFC/2017-18/C/4 | 3,500 | ||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,046 | 06/05/2017 | 4THSFC/2017-18/C/5 | 43,046 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,954 | 06/05/2017 | 4THSFC/2017-18/C/6 | 43,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:44 AM. |