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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 68,258 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,222 | 05/05/2017 | FFC/2017-18/C/1 | 75,600 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,576 | 05/05/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 76,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:48 AM. |