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 | 4THSFC/2017-18/R/1 | Direct Receipts | 120,049 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 22,087 | 03/05/2017 | FFC/2017-18/C/1 | 4,225 | ||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,810 | 03/05/2017 | FFC/2017-18/C/2 | 14,000 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:22 AM. |