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 | 4THSFC/2017-18/R/1 | Direct Receipts | 22,785 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 99,925 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,262 | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:42 AM. |