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.) |
12/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 500 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 129,700 | |||||||
17/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 980 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 86,107 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,526 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 119,994 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 76,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:42 PM. |