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/1 | Direct Receipts | 210,457 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,913 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 171,276 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 112,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:26 PM. |