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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 387,159 | 02/05/2017 | STS/2017-18/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 02/05/2017 | STS/2017-18/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 91,040 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 110 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 10 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:08 PM. |