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.) |
14/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 165,867 | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 112,000 | 29/05/2017 | FFC/2017-18/C/2 | 50,200 | ||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/22 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/23 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:17 AM. |