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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 351,169 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 108,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:31 AM. |